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2022-2023 PEIMS ACTUAL FINANCIAL DATA BY CAMPUS TOTALS FOR ALDRIDGE EL (043910106) PLANO ISD |
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| Total Enrolled Membership: 456 | |||
| Download: Excel | |||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | $3,779,159 | 100.00% | $8,288 | $4,659,695 | 100.00% | $10,219 |
| Operating-Payroll | $3,539,565 | 93.66% | $7,762 | $3,861,614 | 82.87% | $8,468 |
| Other Operating | $239,528 | 6.34% | $525 | $350,010 | 7.51% | $768 |
| Non-Operating(Equipt/Supplies) | $66 | 0.00% | $0 | $448,071 | 9.62% | $983 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | $3,779,093 | 100.00% | $8,287 | $4,211,624 | 100.00% | $9,236 |
| Instruction (11,95) * | $2,928,686 | 77.50% | $6,423 | $3,181,786 | 75.55% | $6,978 |
| Instructional Res/Media (12) * | $96,009 | 2.54% | $211 | $96,009 | 2.28% | $211 |
| Curriculum/Staff Develop (13) * | $84,873 | 2.25% | $186 | $84,873 | 2.02% | $186 |
| Instructional Leadership (21) * | $44,042 | 1.17% | $97 | $44,042 | 1.05% | $97 |
| School Leadership (23) * | $297,855 | 7.88% | $653 | $306,877 | 7.29% | $673 |
| Guidance/Counseling Svcs (31) * | $132,551 | 3.51% | $291 | $132,551 | 3.15% | $291 |
| Social Work Services (32) * | $12,018 | 0.32% | $26 | $12,018 | 0.29% | $26 |
| Health Services (33) * | $78,621 | 2.08% | $172 | $78,621 | 1.87% | $172 |
| Transportation(34) * | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Food (35) ** | $0 | 0.00% | $0 | $165,048 | 3.92% | $362 |
| Extracurricular (36) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Plant Maint/Operation (51) ** | $104,438 | 2.76% | $229 | $108,220 | 2.57% | $237 |
| Security/Monitoring (52) ** | $0 | 0.00% | $0 | $332 | 0.01% | $1 |
| Data Processing Svcs (53) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Fund Raising CHARTER ONLY (81) ** | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | $3,779,093 | 100.00% | $8,287 | $4,210,377 | 100.00% | $9,233 |
| Regular | $2,823,074 | 74.70% | $6,191 | $2,903,753 | 68.97% | $6,368 |
| Gifted & Talented | $89,820 | 2.38% | $197 | $89,820 | 2.13% | $197 |
| Career & Technical | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Students with Disabilities | $463,926 | 12.28% | $1,017 | $630,344 | 14.97% | $1,382 |
| State Compensatory ED | $80,751 | 2.14% | $177 | $80,751 | 1.92% | $177 |
| Bilingual | $19,517 | 0.52% | $43 | $19,517 | 0.46% | $43 |
| Early Education Allotment | $73,158 | 1.94% | $160 | $73,158 | 1.74% | $160 |
| Dyslexia or Related Disorder Serv | $124,409 | 3.29% | $273 | $124,409 | 2.95% | $273 |
| CCMR | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Athletic Programming | $0 | 0.00% | $0 | $0 | 0.00% | $0 |
| Un-Allocated | $104,438 | 2.76% | $229 | $288,625 | 6.86% | $633 |